About form 15CA/CB
This query is : Resolved
Anwar Shaikh
(Querist)
22 June 2011
Dear experts,
If there is an individual who wants to make payment to non-resident in Mauritiuos then is it necessary to deduct the TDS ?
1) He is making payment for Web designing charges.
2) Further this individual is not having TAN number, then if TDS is deducted then where it should be paid and on which TAN.
3) IF TDS is deducted then is it necessary to file TDS Return ?
Please reply urgently..
If there is an individual who wants to make payment to non-resident in Mauritiuos then is it necessary to deduct the TDS ?
1) He is making payment for Web designing charges.
2) Further this individual is not having TAN number, then if TDS is deducted then where it should be paid and on which TAN.
3) IF TDS is deducted then is it necessary to file TDS Return ?
Please reply urgently..
DEEP SINGH TOMAR
(Expert)
23 June 2011
hello friend
If individual auditable his books of account under section 44AB then its liability of tds raise otherwise not
Tds will be Deducted @10%
TAN has to apply, TDS deducted and deposted to central Govt. account Prescrived Form 281, if TDS deduted, TDS Return has to file otherwise the benefits of Tax deducted by Individual will not be available
Thanx
If individual auditable his books of account under section 44AB then its liability of tds raise otherwise not
Tds will be Deducted @10%
TAN has to apply, TDS deducted and deposted to central Govt. account Prescrived Form 281, if TDS deduted, TDS Return has to file otherwise the benefits of Tax deducted by Individual will not be available
Thanx
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Taxation of crypto futures in India Fy 2026- 2027
- MSME disclosure and disallowance
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
